XML 40 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Summary of Operating Loss Carryforwards and Tax Credit Carryforwards) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Operating Loss Carryforwards [Line Items]    
Net deferred tax asset, net operating loss $ 7.0 $ 12.4
Total net deferred tax asset 7.0 12.4
Total valuation allowance 3.1 3.0
Foreign tax authority
   
Operating Loss Carryforwards [Line Items]    
Net deferred tax asset, net operating loss 0.4 0.4
Valuation allowance, net operating loss 0.4 0.4
Net deferred tax asset, tax credit   2.1
Valuation allowance, tax credit   0
State and local jurisdiction
   
Operating Loss Carryforwards [Line Items]    
Net deferred tax asset, net operating loss 4.7 4.9
Valuation allowance, net operating loss 2.7 2.6
Net deferred tax asset, tax credit 1.9 5.0
Valuation allowance, tax credit $ 0 $ 0